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Licking Rural Electrification Inc

Producers Gas Sales Inc Pgsi
  • Newark, OH
  • Tax-exempt since Dec. 1937
  • EIN: 31-1121963

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$16.9M (2023)

Expenses
$16.4M (2023)

Total Assets
$14.4M (2023)

Total Liabilities
$9.74M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,946,145
Expenses
$16,399,077
Net Income
$547,068
Net Assets
$4,650,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,522,117
97.5%
Investment Income $374,734
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $49,294
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,389,868
Total Liabilities $9,739,736
Net Assets $4,650,132
Club or Co-Op Income
Income From Members $16,522,117
Income From Other Sources $424,028
Compensation
Key Employees and Officers Compensation Related Other
Todd Ware (President Ceo) $0 $404,620 $139,920
Daniel Mcvey (Vp Coo) $0 $330,376 $140,815
Pat Mcgonagle (Vp Cfo) $0 $311,710 $139,732
Connie Hogue (Vp Hr Safety) $0 $231,876 $86,572
Scott Stitts (Vp Cio) $0 $204,092 $102,489
Joe Higdon (Controller) $0 $198,779 $100,874
Josh Filler (Vp Coo) $0 $212,468 $84,793
Patrick Mulligan (Gas Engineering Manager) $0 $165,600 $77,356
Don Wheeler (Gas Operations Manager) $0 $164,027 $73,518
Nelson Smith (Director) $0 $37,250 $0
John Klauder (Director) $0 $23,750 $0
Brad Patton (Director) $0 $21,500 $0
Dustin Buckingham (Director) $0 $20,500 $0
Tom Graham (Director) $0 $18,200 $0
Wayne Zollars (Director) $0 $17,750 $0
Donald Hawk (Director) $0 $17,000 $0
Joanne Little (Director) $0 $17,000 $0
Mike Pettit (Director) $0 $6,000 $0
Roy Van Atta (Director) $0 $5,000 $0
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990
Filed on Oct. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,316,696
Expenses
$32,960,805
Net Income
$355,891
Net Assets
$4,103,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $33,050,231
99.2%
Investment Income $223,304
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $43,161
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,715,274
Total Liabilities $10,612,210
Net Assets $4,103,064
Club or Co-Op Income
Income From Members $33,050,231
Income From Other Sources $266,465
Compensation
Key Employees and Officers Compensation Related Other
Todd Ware (President Ceo) $0 $374,686 $127,696
Daniel Mcvey (Vp Coo) $0 $309,674 $122,531
Pat Mcgonagle (Vp Cfo) $0 $294,210 $131,919
Connie Hogue (Vp Hr Safety) $0 $219,227 $81,942
Joe Higdon (Controller) $0 $191,086 $96,523
Gary Baker (Vp Marketing And Member Services) $0 $181,143 $86,737
Scott Stitts (Vp Cio) $0 $177,821 $88,760
Josh Filler (Vp Coo) $0 $193,487 $67,720
Patrick Mulligan (Manager Of Engineering) $0 $157,408 $74,006
Nelson Smith (Director) $0 $35,000 $0
Tom Graham (Director) $0 $21,700 $0
Donald Hawk (Director) $0 $19,250 $0
John Klauder (Director) $0 $17,750 $0
Joanne Little (Director) $0 $15,500 $0
Dustin Buckingham (Director) $0 $14,750 $0
Wayne Zollars (Director) $0 $13,750 $0
Brad Patton (Director) $0 $10,250 $0
Jack Schmidt Jr (Director) $0 $8,850 $0
Mike Pettit (Director) $0 $7,750 $0
Daniel Dupps (Director) $0 $6,750 $0
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990
Filed on Aug. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,280,714
Expenses
$19,750,580
Net Income
$530,134
Net Assets
$3,747,173
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,973,172
98.5%
Investment Income $263,647
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $43,895
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,456,355
Total Liabilities $10,709,182
Net Assets $3,747,173
Club or Co-Op Income
Income From Members $19,973,173
Income From Other Sources $307,542
Compensation
Key Employees and Officers Compensation Related Other
Todd Ware (President Ceo) $0 $357,655 $126,346
Daniel Mcvey (Vp Coo) $0 $298,240 $112,433
Pat Mcgonagle (Vp Cfo) $0 $283,814 $120,444
Gary Glover (Vp Coo) $0 $266,429 $69,209
Connie Hogue (Director Hr Safety) $0 $211,338 $75,050
Joe Higdon (Controller) $0 $192,736 $88,172
Gary Baker (Director Of Marketing And Member Services) $0 $173,745 $82,177
Scott Stitts (It Manager) $0 $162,546 $79,465
Patrick Mulligan (Manager Of Engineering) $0 $153,327 $67,190
Josh Filler (Vp Coo) $0 $157,839 $61,582
Nelson Smith (Director) $0 $37,250 $0
John Klauder (Director) $0 $24,500 $0
Jack Schmidt Jr (Director) $0 $23,050 $0
Donald Hawk (Director) $0 $21,000 $0
Tom Graham (Director) $0 $17,250 $0
Daniel Dupps (Director) $0 $15,750 $0
Dustin Buckingham (Director) $0 $15,750 $0
Joanne Little (Director) $0 $15,750 $0
John Parkinson (Director) $0 $7,000 $0
Wayne Zollars (Director) $0 $5,750 $0
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990
Filed on Oct. 19, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,738,558
Expenses
$12,122,950
Net Income
$615,608
Net Assets
$3,217,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,467,477
97.9%
Investment Income $219,921
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $51,160
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,568,500
Total Liabilities $11,351,462
Net Assets $3,217,038
Club or Co-Op Income
Income From Members $12,467,477
Income From Other Sources $271,081
Compensation
Key Employees and Officers Compensation Related Other
Todd Ware (President Ceo) $0 $361,430 $150,512
Pat Mcgonagle (Vp Cfo) $0 $279,586 $138,126
Daniel Mcvey (Vp Coo) $0 $291,087 $125,870
Joe Higdon (Controller) $0 $192,571 $101,289
Connie Hogue (Director Hr Safety) $0 $205,643 $86,274
Gary Glover (Vp Coo) $0 $192,932 $83,558
Scott Stitts (It Manager) $0 $160,128 $89,949
Gary Baker (Director Of Marketing And Member Services) $0 $161,256 $86,708
Josh Filler (Manager Of Engineering) $0 $150,736 $71,990
Nelson Smith (Director) $0 $28,525 $0
John Klauder (Director) $0 $21,588 $0
Tom Graham (Director) $0 $20,650 $0
Jack Schmidt Jr (Director) $0 $18,525 $0
John Parkinson (Director) $0 $16,900 $0
Daniel Dupps (Director) $0 $16,150 $0
Donald Hawk (Director) $0 $15,400 $0
Joanne Little (Director) $0 $15,400 $0
Dustin Buckingham (Director) $0 $15,150 $0
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990
Filed on Nov. 10, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,053,839
Expenses
$16,633,996
Net Income
$419,843
Net Assets
$2,601,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,744,007
98.2%
Investment Income $263,988
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $45,844
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,240,969
Total Liabilities $11,639,539
Net Assets $2,601,430
Club or Co-Op Income
Income From Members $16,744,007
Income From Other Sources $309,831
Compensation
Key Employees and Officers Compensation Related Other
Todd Ware (President Ceo) $0 $337,960 $115,422
Daniel Mcvey (Vp Coo) $0 $275,726 $97,637
Pat Mcgonagle (Vp Cfo) $0 $265,328 $105,583
Connie Hogue (Director Hr Safety) $0 $196,612 $66,861
Joe Higdon (Controller) $0 $180,860 $77,552
Gary Glover (Vp Coo) $0 $183,784 $65,635
Scott Stitts (It Manager) $0 $152,157 $68,662
Gary Baker (Director Of Marketing And Member Services) $0 $142,199 $65,776
Josh Filler (Manager Of Engineering) $0 $140,440 $56,311
Nelson Smith (Director) $0 $32,500 $0
Jack Schmidt Jr (Director) $0 $22,750 $0
Tom Graham (Director) $0 $19,750 $0
Donald Hawk (Director) $0 $16,750 $0
John Klauder (Director) $0 $16,250 $0
Joanne Little (Director) $0 $16,000 $0
John Parkinson (Director) $0 $15,250 $0
Daniel Dupps (Director) $0 $15,250 $0
Dustin Buckingham (Director) $0 $13,750 $0
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990
Filed on Oct. 9, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,807,487
Expenses
$19,330,039
Net Income
$477,448
Net Assets
$2,181,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,606,491
99.0%
Investment Income $151,678
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $49,318
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,493,001
Total Liabilities $12,311,414
Net Assets $2,181,587
Club or Co-Op Income
Income From Members $14,105,921
Income From Other Sources $200,995
Compensation
Key Employees and Officers Compensation Related Other
John Klauder (Director) $0 $21,115 $0
Nelson Smith (Director) $0 $35,149 $0
Donald Hawk (Director) $0 $15,735 $0
Jack Schmidt Jr (Director) $0 $19,685 $0
John Parkinson (Director) $0 $22,316 $0
Tom Graham (Director) $0 $14,765 $0
Daniel Dupps (Director) $0 $14,025 $0
Dustin Buckingham (Director) $0 $13,750 $0
Joanne Little (Director) $0 $14,500 $0
Todd Ware (President Ceo) $0 $320,573 $110,874
Pat Mcgonagle (Vp Cfo) $0 $255,933 $101,970
Daniel Mcvey (Vp Coo) $0 $265,250 $93,408
Gary Glover (Vp Coo) $0 $177,571 $62,973
Connie Hogue (Director Hr Safety) $0 $188,129 $63,786
Lija Kaleps Clark (Director Of Land Legal Services) $0 $167,881 $54,805
Dave Detty (Manager Of Gas Operations) $0 $144,886 $68,751
Scott Stitts (It Manager) $0 $146,222 $66,627
Joe Higdon (Controller) $0 $170,147 $75,022
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990
Filed on Oct. 11, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,298,325
Expenses
$18,041,849
Net Income
$256,476
Net Assets
$1,704,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,101,134
98.9%
Investment Income $145,933
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $51,258
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,200,170
Total Liabilities $12,496,031
Net Assets $1,704,139
Club or Co-Op Income
Income From Members $13,853,449
Income From Other Sources $197,191
Compensation
Key Employees and Officers Compensation Related Other
John Klauder (Director) $0 $15,313 $0
Nelson Smith (Director) $0 $21,725 $0
Donald Hawk (Director) $0 $12,225 $0
Jack Schmidt Jr (Director) $0 $12,225 $0
John Parkinson (Director) $0 $13,175 $0
Tom Graham (Director) $0 $12,225 $0
Daniel Dupps (Director) $0 $12,700 $0
Dustin Buckingham (Director) $0 $12,700 $0
Joanne Little (Director) $0 $12,700 $0
Todd Ware (President Ceo) $0 $318,168 $107,878
Pat Mcgonagle (Vp Cfo) $0 $247,906 $97,974
Daniel Mcvey (Vp Coo) $0 $257,549 $87,729
Gary Glover (Vp Coo) $0 $171,297 $59,896
Connie Hogue (Director Hr Safety) $0 $180,795 $60,369
Lija Kaleps Clark (Director Of Land Legal Services) $0 $167,722 $52,618
Dave Detty (Manager Of Gas Operations) $0 $138,250 $66,424
Scott Stitts (It Manager) $0 $140,021 $63,678
Joe Higdon (Controller) $0 $161,755 $69,329
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990
Filed on Sept. 5, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,440,173
Expenses
$15,793,918
Net Income
$646,255
Net Assets
$1,447,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,214,874
98.6%
Investment Income $173,486
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $51,813
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,488,900
Total Liabilities $13,041,237
Net Assets $1,447,663
Club or Co-Op Income
Income From Members $12,361,957
Income From Other Sources $225,299
Compensation
Key Employees and Officers Compensation Related Other
John Klauder (Director) $0 $12,350 $0
Nelson Smith (Director) $0 $21,375 $0
Donald Hawk (Director) $0 $13,300 $0
Jack Schmidt Jr (Director) $0 $12,150 $0
John Parkinson (Director) $0 $14,725 $0
Tom Graham (Director) $0 $12,350 $0
Daniel Dupps (Director) $0 $11,875 $0
Dustin Buckingham (Director) $0 $12,350 $0
Joanne Little (Director) $0 $13,775 $0
Todd Ware (President Ceo) $0 $307,380 $100,140
Pat Mcgonagle (Vp Cfo) $0 $241,479 $94,062
Daniel Mcvey (Vp Coo) $0 $245,476 $95,288
Gary Glover (Vp Coo) $0 $167,724 $58,810
Connie Hogue (Director Hr Safety) $0 $174,282 $57,447
Allison Saffle (Controller Director Of Member Services) $0 $164,715 $46,362
Lija Kaleps Clark (Director Of Land Legal Services) $0 $159,994 $49,719
Dave Detty (Manager Of Gas Operations) $0 $134,153 $64,622
Scott Stitts (It Manager) $0 $134,095 $60,886
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990
Filed on Oct. 6, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,951,425
Expenses
$16,524,280
Net Income
$427,145
Net Assets
$801,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,697,722
98.5%
Investment Income $199,280
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $54,423
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,528,754
Total Liabilities $13,727,346
Net Assets $801,408
Club or Co-Op Income
Income From Members $12,837,969
Income From Other Sources $253,703
Compensation
Key Employees and Officers Compensation Related Other
John Klauder (Director) $0 $15,675 $0
Nelson Smith (Director) $0 $20,400 $0
Donald Hawk (Director) $0 $12,350 $0
Jack Schmidt Jr (Director) $0 $16,350 $0
John Parkinson (Director) $0 $11,875 $0
Tom Graham (Director) $0 $12,350 $0
Daniel Dupps (Director) $0 $13,775 $0
Dustin Buckingham (Director) $0 $12,825 $0
Joanne Little (Director) $0 $13,775 $0
Todd Ware (President Ceo) $0 $300,118 $88,549
Pat Mc Gonagle (Vp Cfo) $0 $232,002 $86,370
Daniel Mc Vey (Vp Coo Gas Operations) $0 $232,662 $89,215
Gary Glover (Vp Coo Electric Operations) $0 $158,094 $56,261
Connie Hogue (Director Of Hr Safety) $0 $165,951 $50,390
Allison Saffle (Controller Director Of Member Services) $0 $187,127 $58,802
David Detty (Gas Utility Manager) $0 $131,344 $58,190
Lija Kaleps Clark (Director Of Land Legal Services) $0 $154,026 $47,127
Alan Ehlers (Gas Supply Manager) $0 $128,872 $57,902
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990
Filed on Oct. 24, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,587,468
Expenses
$26,162,548
Net Income
$424,920
Net Assets
$374,263
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,349,374
99.1%
Investment Income $179,203
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $58,891
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,334,958
Total Liabilities $14,960,695
Net Assets $374,263
Club or Co-Op Income
Income From Members $18,748,158
Income From Other Sources $238,094
Compensation
Key Employees and Officers Compensation Related Other
John Klauder (Director) $0 $14,088 $0
Nelson Smith (Director) $0 $26,363 $0
Donald Hawk (Director) $0 $11,113 $0
Jack Schmidt Jr (Director) $0 $18,425 $0
John Parkinson (Director) $0 $12,850 $0
Tom Graham (Director) $0 $11,525 $0
Daniel Dupps (Director) $0 $13,088 $0
Dustin Buckingham (Director) $0 $11,288 $0
Joanne Little (Director) $0 $11,525 $0
Todd Ware (President Ceo) $0 $281,903 $104,592
Pat Mcgonagle (Vp Cfo) $0 $224,848 $91,327
Daniel Mcvey (Vp Coo) $0 $223,865 $89,746
Gary Glover (Vp Coo) $0 $151,502 $54,727
Connie Hogue (Director Of Hr Safety) $0 $156,650 $50,097
Allison Saffle (Controller) $0 $177,273 $56,044
David Detty (Gas Operations Manager) $0 $128,491 $63,243
Lija Kaleps Clark (Director Land Legal Services) $0 $144,850 $36,766
Gary Baker (Director Of Pr/Marketing) $0 $124,836 $60,882
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990
Filed on Aug. 14, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,814,009
Expenses
$21,336,116
Net Income
$477,893
Net Assets
-$50,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,557,067
98.8%
Investment Income $189,912
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $67,030
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,453,354
Total Liabilities $14,504,011
Net Assets -$50,657
Club or Co-Op Income
Income From Members $15,960,936
Income From Other Sources $256,942
Compensation
Key Employees and Officers Compensation Related Other
John Klauder (Director) $0 $12,375 $0
Nelson Smith (Director) $0 $14,250 $0
Donald Hawk (Director) $0 $10,500 $0
Jack Schmidt Jr (Director) $0 $15,375 $0
John Parkinson (Director) $0 $9,750 $0
Tom Graham (Director) $0 $9,375 $0
Daniel Dupps (Director) $0 $8,250 $0
Dustin Buckingham (Director) $0 $10,125 $0
Joanne Little (Director) $0 $10,500 $0
Todd Ware (President Ceo) $0 $271,540 $98,600
Pat Mcgonagle (Vp Cfo) $0 $215,147 $86,567
Daniel Mcvey (Vp Coo) $0 $211,152 $84,680
Bruce Sumner (Vp Coo) $0 $51,932 $18,080
Gary Glover (Vp Coo) $0 $131,402 $43,198
Connie Hogue (Director Of Hr Safety) $0 $150,986 $47,348
Allison Saffle (Controller) $0 $171,644 $53,698
David Detty (Gas Operations Manager) $0 $124,691 $59,496
Greg Mason (Ep Operations Manager) $0 $128,640 $47,253
Gary Baker (Director Of Pr/Marketing) $0 $118,092 $45,340
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990
Filed on Sept. 19, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,673,951
Expenses
$15,344,762
Net Income
$329,189
Net Assets
-$528,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $15,414,449
98.3%
Investment Income $198,491
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $61,011
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,233,184
Total Liabilities $14,761,734
Net Assets -$528,550
Club or Co-Op Income
Income From Members $12,950,370
Income From Other Sources $259,502

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,751,837
Expenses
$23,578,706
Net Income
$173,131
Net Assets
-$857,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,472,458
98.8%
Investment Income $198,518
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $80,861
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,041,279
Total Liabilities $14,899,017
Net Assets -$857,738
Club or Co-Op Income
Income From Members $16,677,940
Income From Other Sources $279,379

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated